|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-022-001/1066
(TUMANG)
|
3401004000NRG25Z280520240353037
|
28/05/2024
|
NEHA DEVI
|
3401004WL016105
|
NEHA DEVI
|
00048
|
BKID0004892
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Neha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-003-001/452
(BISHRAMPUR)
|
3401004000NRG25Z280520240355285
|
28/05/2024
|
SHYAMLAL GANJHU
|
3401004WL016191
|
SHYAMLAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SHYAMLAL GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-003-001/498
(BISHRAMPUR)
|
3401004000NRG25Z280520240355335
|
28/05/2024
|
AJEET BHOGTA
|
3401004WL016194
|
AJEET BHOGTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
AJEET BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHELARI
|
JH-01-004-003-001/499
(BISHRAMPUR)
|
3401004000NRG25Z280520240355336
|
28/05/2024
|
MILUWA GANJHU
|
3401004WL016194
|
MILUWA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MILUWA GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-003-001/543
(BISHRAMPUR)
|
3401004000NRG25Z280520240355286
|
28/05/2024
|
KOUSHILA DEVI
|
3401004WL016191
|
KOUSHILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
KOUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-003-001/560
(BISHRAMPUR)
|
3401004000NRG25Z280520240355287
|
28/05/2024
|
TEJNI DEVI
|
3401004WL016191
|
TEJNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
TEJNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-003-001/563
(BISHRAMPUR)
|
3401004000NRG25Z280520240355288
|
28/05/2024
|
AJAY GANJHU
|
3401004WL016191
|
AJAY GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
AJAY GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-003-001/568
(BISHRAMPUR)
|
3401004000NRG25Z280520240355289
|
28/05/2024
|
VIJAY GANJHU
|
3401004WL016191
|
VIJAY GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
VIJAY GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-003-001/598
(BISHRAMPUR)
|
3401004000NRG25Z280520240355270
|
28/05/2024
|
RAHUL THAKUR
|
3401004WL016190
|
RAHUL THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
RAHUL THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-003-001/684
(BISHRAMPUR)
|
3401004000NRG25Z280520240355290
|
28/05/2024
|
RUNIYA DEVI
|
3401004WL016191
|
RUNIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
RUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-003-001/686
(BISHRAMPUR)
|
3401004000NRG25Z280520240355291
|
28/05/2024
|
RAMA GANJHU
|
3401004WL016191
|
RAMA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
RAMA GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-003-001/698
(BISHRAMPUR)
|
3401004000NRG25Z280520240355271
|
28/05/2024
|
NIKHIL SAMIR MUNDA
|
3401004WL016190
|
NIKHIL SAMIR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
NIKHIL SAMIR MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-003-001/701
(BISHRAMPUR)
|
3401004000NRG25Z280520240355272
|
28/05/2024
|
AKHILESH KUMAR GANJHU
|
3401004WL016190
|
AKHILESH KUMAR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
AKHILESH KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-003-001/723
(BISHRAMPUR)
|
3401004000NRG25Z280520240355292
|
28/05/2024
|
KHEVIYA DEVI
|
3401004WL016191
|
KHEVIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
KHEBIA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-003-001/758
(BISHRAMPUR)
|
3401004000NRG25Z280520240355143
|
28/05/2024
|
AJAY ORAON
|
3401004WL016187
|
AJAY ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Ajay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-003-001/763
(BISHRAMPUR)
|
3401004000NRG25Z280520240355144
|
28/05/2024
|
ROHIT KUMAR THAKUR
|
3401004WL016187
|
ROHIT KUMAR THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
ROHIT KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-003-001/769
(BISHRAMPUR)
|
3401004000NRG25Z280520240355273
|
28/05/2024
|
ANMOL KUMAR SINGH
|
3401004WL016190
|
ANMOL KUMAR SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
ANMOL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-003-001/770
(BISHRAMPUR)
|
3401004000NRG25Z280520240355145
|
28/05/2024
|
UDAY KUMAR SINGH
|
3401004WL016187
|
UDAY KUMAR SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Uday Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-003-001/789
(BISHRAMPUR)
|
3401004000NRG25Z280520240355293
|
28/05/2024
|
AJAY KUMAR MAHTO
|
3401004WL016191
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-003-001/790
(BISHRAMPUR)
|
3401004000NRG25Z280520240355294
|
28/05/2024
|
RESHMA KUMARI
|
3401004WL016191
|
RESHMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
RESHMA KUMARI ; D/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-003-001/794
(BISHRAMPUR)
|
3401004000NRG25Z280520240355146
|
28/05/2024
|
INDU DEVI
|
3401004WL016187
|
INDU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-022-001/1060
(TUMANG)
|
3401004000NRG25Z280520240353036
|
28/05/2024
|
ARTI KUMARI
|
3401004WL016105
|
ARTI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-022-001/1070
(TUMANG)
|
3401004000NRG25Z280520240353039
|
28/05/2024
|
GAUTAM KUMAR BHUIYA
|
3401004WL016105
|
GAUTAM KUMAR BHUIYA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Gautam Kumar Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-022-001/705
(TUMANG)
|
3401004000NRG25Z280520240353040
|
28/05/2024
|
RUDA DEVI
|
3401004WL016105
|
RUDA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
RUDA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-022-001/712
(TUMANG)
|
3401004000NRG25Z280520240353041
|
28/05/2024
|
CHANDAN KR RAJAK
|
3401004WL016105
|
CHANDAN KR RAJAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
CHANDAN KUMAR RAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KHELARI
|
JH-01-004-022-001/742
(TUMANG)
|
3401004000NRG25Z280520240353044
|
28/05/2024
|
RAVI BHUIYAN
|
3401004WL016105
|
RAVI BHUIYAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Ravi Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-022-001/764
(TUMANG)
|
3401004000NRG25Z280520240353045
|
28/05/2024
|
Kito Devi
|
3401004WL016105
|
Kito Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS KITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHELARI
|
JH-01-004-022-001/833
(TUMANG)
|
3401004000NRG25Z280520240353046
|
28/05/2024
|
Babita Kumari
|
3401004WL016105
|
Babita Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-022-001/861
(TUMANG)
|
3401004000NRG25Z280520240353047
|
28/05/2024
|
SANJAY RAJAK
|
3401004WL016105
|
SANJAY RAJAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SANJAY KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-022-001/862
(TUMANG)
|
3401004000NRG25Z280520240353048
|
28/05/2024
|
Raj Kumar Rajak
|
3401004WL016105
|
Raj Kumar Rajak
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
29/05/2024
|
|
S8567790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-022-001/725
(TUMANG)
|
3401004000NRG25Z280520240353043
|
28/05/2024
|
RITA DEVI
|
3401004WL016105
|
RITA DEVI
|
00048
|
BKID0004939
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
REETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-022-001/714
(TUMANG)
|
3401004000NRG25Z280520240353042
|
28/05/2024
|
KUNDAN KR RAJAK
|
3401004WL016105
|
KUNDAN KR RAJAK
|
00165
|
IBKL0001523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
KUNDAN KUMAR RAJAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-003-001/793
(BISHRAMPUR)
|
3401004000NRG25Z280520240355274
|
28/05/2024
|
RAHUL KUMAR SINGH
|
3401004WL016190
|
RAHUL KUMAR SINGH
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
RAHUL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-022-001/1067
(TUMANG)
|
3401004000NRG25Z280520240353038
|
28/05/2024
|
GOVINDA RAM
|
3401004WL016105
|
GOVINDA RAM
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Govinda Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-022-001/1009
(TUMANG)
|
3401004000NRG25Z280520240353035
|
28/05/2024
|
BITTU KUMAR SINGH
|
3401004WL016105
|
BITTU KUMAR SINGH
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Bittu Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-022-002/1445
(TUMANG)
|
3401004000NRG25Z280520240353049
|
28/05/2024
|
SUMAN KUMAR
|
3401004WL016105
|
SUMAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Suman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-022-002/1446
(TUMANG)
|
3401004000NRG25Z280520240353050
|
28/05/2024
|
SANTOSH RAM
|
3401004WL016105
|
SANTOSH RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Santosh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-022-002/1447
(TUMANG)
|
3401004000NRG25Z280520240353051
|
28/05/2024
|
SALONI KUMARI
|
3401004WL016105
|
SALONI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-022-002/1448
(TUMANG)
|
3401004000NRG25Z280520240353052
|
28/05/2024
|
SHASHI RANJAN PASWAN
|
3401004WL016105
|
SHASHI RANJAN PASWAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Shashi Ranjan Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-022-002/1449
(TUMANG)
|
3401004000NRG25Z280520240353053
|
28/05/2024
|
SHIVA KUMAR
|
3401004WL016105
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-022-002/1450
(TUMANG)
|
3401004000NRG25Z280520240353054
|
28/05/2024
|
SHILPI KUMARI
|
3401004WL016105
|
SHILPI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Shilpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-022-002/1451
(TUMANG)
|
3401004000NRG25Z280520240353055
|
28/05/2024
|
SHANI KUMAR BHUIYA
|
3401004WL016105
|
SHANI KUMAR BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Sanni Kumar Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-022-002/1464
(TUMANG)
|
3401004000NRG25Z280520240353056
|
28/05/2024
|
GEETA KUMARI
|
3401004WL016105
|
GEETA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-022-002/1465
(TUMANG)
|
3401004000NRG25Z280520240353057
|
28/05/2024
|
SHYAMNATH RAM
|
3401004WL016105
|
SHYAMNATH RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Shyamnath Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-022-002/1466
(TUMANG)
|
3401004000NRG25Z280520240353058
|
28/05/2024
|
BABLI SAHU
|
3401004WL016105
|
BABLI SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Babli Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-022-002/1467
(TUMANG)
|
3401004000NRG25Z280520240353059
|
28/05/2024
|
ANUJ TOPNO
|
3401004WL016105
|
ANUJ TOPNO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Anuj Topno
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|